Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:34:17 PM 
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Persons Eligible for Unemployment Allowance
Financial Year: 2023-2024

STATE: LADAKH DISTRICT: KARGIL BLOCK: SODH Panchayat: CHULICHAN
Notified Wage Rate : 244 Amount Liability (In Rs.) : 24400
SNo. Job Card No. Worker Name Total Amount Paid to HH in FY
(MSR+UA) 		Demand From No of Days work demanded Eligible Unemployment Days Delay Days Unemp. Wage Rate(In Rs.) Amount Payable(In Rs.)
1 JK-08-001-015-001/7 Hawa 16104 19/12/2023 24 24 277 122 2928
2 JK-08-001-015-001/6 Mohd Taqi 16104 19/12/2023 24 24 277 122 2928
3 JK-08-001-015-001/52 Maryam 16104 19/12/2023 24 24 277 122 2928
4 JK-08-001-015-001/51 Sakina Banoo 16104 19/12/2023 24 24 277 122 2928
5 JK-08-001-015-001/49 Banoo 16104 19/12/2023 24 24 277 122 2928
6 JK-08-001-015-001/48 Raza 16104 19/12/2023 24 24 277 122 2928
7 JK-08-001-015-001/47 Kulsoom 16104 19/12/2023 24 24 277 122 2928
8 JK-08-001-015-001/45 Zanib 16104 19/12/2023 24 24 277 122 2928
9 JK-08-001-015-001/44 Kaneez Fatima 16104 19/12/2023 24 24 277 122 2928
10 JK-08-001-015-001/43 Sajjad Ali 16104 19/12/2023 24 24 277 122 2928
11 JK-08-001-015-001/41 Hawa bee 16104 19/12/2023 24 24 277 122 2928
12 JK-08-001-015-001/40 Mohd Ishaq 16104 19/12/2023 24 24 277 122 2928
13 JK-08-001-015-001/4 younus 16104 19/12/2023 24 24 277 122 2928
14 JK-08-001-015-001/39 Mohammad Ali 16104 19/12/2023 24 24 277 122 2928
15 JK-08-001-015-001/38 ZAHRA BATOOL 16104 19/12/2023 24 24 277 122 2928
16 JK-08-001-015-001/34 Baqir 16104 19/12/2023 24 24 277 122 2928
17 JK-08-001-015-001/32 Manzor ali 16104 19/12/2023 24 24 277 122 2928
18 JK-08-001-015-001/3 Fatima 16104 19/12/2023 24 24 277 122 2928
19 JK-08-001-015-001/28 Khati 16104 19/12/2023 24 24 277 122 2928
20 JK-08-001-015-001/26 Zainab 16104 19/12/2023 24 24 277 122 2928
21 JK-08-001-015-001/25 Hadi Ali 16104 19/12/2023 24 24 277 122 2928
22 JK-08-001-015-001/23 Mohd Issa 16104 19/12/2023 24 24 277 122 2928
23 JK-08-001-015-001/21 Shabir Hussain 16104 19/12/2023 24 24 277 122 2928
24 JK-08-001-015-001/20 Amina 16104 19/12/2023 24 24 277 122 2928
25 JK-08-001-015-001/19 Raziya Banoo 16104 19/12/2023 24 24 277 122 2928
26 JK-08-001-015-001/189 Hawida Abass 5124 19/12/2023 24 24 277 122 2928
27 JK-08-001-015-001/184 Hamida Banoo 3978 19/12/2023 24 24 277 122 2928
28 JK-08-001-015-001/18 Salmiya 16104 19/12/2023 24 24 277 122 2928
29 JK-08-001-015-001/179 Nazir Hussain 16104 19/12/2023 24 24 277 122 2928
30 JK-08-001-015-001/17 Marziya 16104 19/12/2023 24 24 277 122 2928
31 JK-08-001-015-001/15 Khati 16104 19/12/2023 24 24 277 122 2928
32 JK-08-001-015-001/13 Halima Banoo 16104 19/12/2023 24 24 277 122 2928
33 JK-08-001-015-001/11 Zakiya Banoo 16104 19/12/2023 24 24 277 122 2928
34 JK-08-001-015-001/10 Mohd Ibrahim 16104 19/12/2023 24 24 277 122 2928
35 LD-08-001-015-001/212 Kaneez Fatima 10980 19/12/2023 24 24 277 122 2928